XML 105 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Line Items]      
Federal - current $ 216,182 $ (53,273) $ 207,864
State and local - current 20,799 (295) 53,654
Total current 236,981 (53,568) 261,518
Federal - deferred 18,203 468 23,814
State and local - deferred 26,543 (31,757) 2,337
Total deferred 44,746 (31,289) 26,151
Income tax expense (benefit) reported in net income 281,727 (84,857) 287,669
Employee stock plans   (2,486) (3,225)
Adoption of ASU No. 2014-01     1,303
Securities available-for-sale (2,687) 131 1,851
Pension liability adjustments (2,924) (1,161) (14,992)
Non-credit portion of OTTI losses 49 44 142
Total income taxes $ 282,013 $ (88,329) $ 272,748